RCH RAYNERS AX100 Manual

CASH REGISTER AX100
INITIALIZING
1. Plug into a 13 amp protected socket
2. The cash register will come with a till roll
3. Turn key to position (L) and remove plug from the
mains, turn key to position (P) plug back into the
mains and turn on while holding down key (CL)
when released a (1) is displayed on the LED.
4. To set the date turn key to the (P) position press
white button (1) followed by (X/TIME). Enter the
date as follows: for example 28 Feb 2012 enter
20120228 (yy-mm-dd). Press button (CA/TEND)
then button (C) to clear.
5. To set time press white button (2) followed by the
(X/TIME) button, enter the time using 24hr format
for example for 3.20pm enter 1520, for 3.20am
enter 0320. (Please note that the first 0 will not
show on the display). Press (CA/TEND) to set,
then (C) to clear the screen. Turn key to position
(R) press button (X/TIME) once to view the time,
twice to view the date.
VENDING
1. Enter the sale amount on the keypad, press
button marked (1) repeat for different amounts
making sure you press button (1) after each
amount to maintain running total.
To repeat the same amount press button (1)
continuously. To cancel single transaction press
button (C). When the sale is complete
In the event of a breakdown or unsatisfactory working of hired equipment Rayners Catering Hirer Ltd should be notified of the fault. No attempt should
be made to repair the item unless permission has been granted by Rayners Catering Hire to do so. No responsibility will be accepted by Rayners Catering
Hire for any accident or damage resulting from the use of equipment hired whatever the cause.
Read instructions carefully before use
Press CASH/TEND button the cash total will now be
displayed on the screen and the draw will open
automatically.
VOID LAST ENTRY IN CURRENT TRANSACTION BEFORE
THE CASH TEND BUTTON HAS BEEN PUSHED.
1. To delete an entry after the (1) button has been
pushed, enter the amount to be deleted then press
the Void button, press the
continue with the sale or press the CASH/TEND
button, the deleted amount will automatically be
deducted from the end total.
VOID SALE AFTER A TRANSACTION HAS BEEN
FINALIZED
1. Enter the full amount to be deleted, press the VOID
button, press the CASH/TEND button the LED
screen will display the cancelled amount.
OPERATOR READINGS
1. Turn key to position (X) then press CASH/TEND this
will print total of the last session. For daily takings
turn key to (Z) and repeat.
ERROR
1. If an error occurs the letter (E) will appear on
the LED screen, press the (C) button the LED
screen will display (0.00), continue as normal.
Any previous entries will be saved.
BLUE button marked (1)